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Nonprofiteer
← WHITELY NEIGHBORHOOD COUNCIL INC

Form 990 for tax year 2024

Filed by WHITELY NEIGHBORHOOD COUNCIL INC.

Totals

Total revenue
$1,190,027
Total expenses
$212,766
Contributions and grants received
$1,149,427
Grants paid
$113,861
Program service revenue
$0
Investment income
$23,850
Other revenue
$16,750
Total assets, end of year
$2,131,090
Total liabilities, end of year
$66,463
Net assets or fund balances, end of year
$2,064,627
Program services expenses (Part IX)
$212,766
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$212,766

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $446

  • 1c · Fundraising events

    $13,641

  • 1e · Government grants (contributions)

    $1,131,500

  • 1f · All other contributions, gifts and grants

    $3,840

  • 3 · Investment income

    total $23,850 · related or exempt $23,850

  • 6a · Gross rents

    real property $16,750

  • 6c · Rental income or loss

    real property $16,750

  • 6d · Net rental income or loss

    total $16,750 · related or exempt $16,750

  • 8a · Fundraising events: contributions included on line 1c

    $13,641

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $113,861 · program services $113,861

  • 7 · Other salaries and wages

    total $40,889 · program services $40,889

  • 10 · Payroll taxes

    total $17,346 · program services $17,346

  • 11b · Fees: legal

    total $625 · program services $625

  • 12 · Advertising and promotion

    total $774 · program services $774

  • 13 · Office expenses

    total $3,238 · program services $3,238

  • 16 · Occupancy

    total $14,505 · program services $14,505

  • 19 · Conferences, conventions and meetings

    total $4,172 · program services $4,172

  • 23 · Insurance

    total $4,021 · program services $4,021

  • 24a · Other expenses: PUBLIC ASSISTANCE

    total $1,083 · program services $1,083

  • 24b · Other expenses: MEALS & ENTERTAINMENT

    total $11,373 · program services $11,373

  • 24c · Other expenses: SPONSORSHIP EXPENSE

    total $460 · program services $460

  • 24d · Other expenses: MISCELLANEOUS

    total $392 · program services $392

  • 24e · All other expenses

    total $27 · program services $27

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,218 · end of year $1,958,227

  • 2 · Savings and temporary cash investments

    beginning of year $703,200 · end of year $3,200

  • 10a · Land, buildings and equipment: cost or other basis

    $169,121

  • 10c · Land, buildings and equipment, net

    beginning of year $169,121 · end of year $169,121

  • 15 · Other assets

    beginning of year $542 · end of year $542

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,553 · end of year $1,553

  • 24 · Unsecured notes and loans payable

    beginning of year $64,910 · end of year $64,910

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,087,618 · end of year $2,064,627

Mission and programs · 2024

Mission

COMMUNITY JOBS AND NEIGHBORHOOD SUPPORT

  • COMMUNITY JOBS AND NEIGHBORHOOD SUPPORT

    Expenses $212,766 · Revenue $1,190,027

As filed on the 2024 return.

Listed in Part VII

  • Frank Scott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Richard Ivy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jacob Eiler

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Cornelius Dollison

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Alisa Wells

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Andrew Dale

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jason Newman

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Ralph Dowling

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Watasha Barnes Griffin

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Jeff Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Melissa Hicks

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Gary Garofolo

    MEMBER

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2025
IRS schema version
2024v5.1
Source object
202501759349300015

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